336566 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370613
EAN SERVICES, LLC
PO BOX 402383
ATLANTA GA 30384-2383
CHECK AMOUNT: S*******853.30*
CHECK NUMBER: 336566
CHECK DATE: 03/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
911 4352600 450066116
AMOUNT
853.30
DESCRIPTION
AUTOMOBILE LEASE